Civic Intelligence

St. Augustine Group Home Inc.

990 • Fiscal year 2020 • EIN 59-3590671

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 03, 2020

Organization ProfileNA
1735 State Road 16 Suite 1Saint Augustine, FL 32084

(904) 824-4391

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$239,030

Down $29,126 (-11%) from 2019

Net Assets

Up

-$18,175

Up $32,310 (+64%) from 2019

Liabilities

Down

$257,205

Down $61,436 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$1,899,642

Up $92,501 (+5.1%) from 2019

Expenses

Up

$1,867,332

Up $53,262 (+2.9%) from 2019

Net Income

Up

$32,310

Up $39,239 (+566%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $592,093Liabilities 2011: $157,696Net Assets 2011: $434,3972011Assets 2012: $577,157Liabilities 2012: $104,734Net Assets 2012: $472,4232012Assets 2013: $413,400Liabilities 2013: $92,953Net Assets 2013: $320,4472013Assets 2014: $360,835Liabilities 2014: $169,110Net Assets 2014: $191,7252014Assets 2015: $398,817Liabilities 2015: $389,692Net Assets 2015: $9,1252015Assets 2016: $330,353Liabilities 2016: $497,515Net Assets 2016: -$167,1622016Assets 2017: $305,894Liabilities 2017: $256,978Net Assets 2017: $48,9162017Assets 2018: $302,899Liabilities 2018: $346,455Net Assets 2018: -$43,5562018Assets 2019: $268,156Liabilities 2019: $318,641Net Assets 2019: -$50,4852019Assets 2020: $239,030Liabilities 2020: $257,205Net Assets 2020: -$18,1752020Assets 2021: $199,577Liabilities 2021: $302,932Net Assets 2021: -$103,3552021Assets 2022: $1,075,566Liabilities 2022: $1,216,418Net Assets 2022: -$140,8522022Assets 2023: $925,333Liabilities 2023: $523,665Net Assets 2023: $401,6682023Assets 2024: $870,839Liabilities 2024: $135,061Net Assets 2024: $735,7782024

Highlighted filing

2020

Assets$239,030
Liabilities$257,205
Net Assets-$18,175
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,840,4082011Expenses 2012: $1,603,4952012Revenue 2013: $1,289,309Expenses 2013: $1,441,285Net Income 2013: -$151,9762013Revenue 2014: $1,249,834Expenses 2014: $1,378,556Net Income 2014: -$128,7222014Revenue 2015: $1,405,905Expenses 2015: $1,588,505Net Income 2015: -$182,6002015Revenue 2016: $2,062,520Expenses 2016: $2,238,807Net Income 2016: -$176,2872016Revenue 2017: $2,340,292Expenses 2017: $2,124,214Net Income 2017: $216,0782017Revenue 2018: $2,007,655Expenses 2018: $2,100,127Net Income 2018: -$92,4722018Revenue 2019: $1,807,141Expenses 2019: $1,814,070Net Income 2019: -$6,9292019Revenue 2020: $1,899,642Expenses 2020: $1,867,332Net Income 2020: $32,3102020Revenue 2021: $1,748,021Expenses 2021: $1,833,201Net Income 2021: -$85,1802021Revenue 2022: $1,624,332Expenses 2022: $1,661,829Net Income 2022: -$37,4972022Revenue 2023: $2,672,608Expenses 2023: $2,130,088Net Income 2023: $542,5202023Revenue 2024: $2,623,129Expenses 2024: $2,289,019Net Income 2024: $334,1102024

Highlighted filing

2020

Revenue$1,899,642
Expenses$1,867,332
Net Income$32,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,899,642
Mission and Program Overview

Mission

TO PROVIDE ELDER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,962$117,089▲ $78,127
Land, Buildings, and Equipment, Net$118,085$111,937▼ $6,148
Accounts Receivable$108,255$6,342▼ $101,913
Total Assets$268,156$239,030▼ $29,126
Other Assets Total$2,854$3,662▲ $808
Liabilities
Other Liabilities$98,175$99,531▲ $1,356
Unsecured Notes Loans Payable$145,749$95,749▼ $50,000
Accounts Payable and Accrued Expenses$74,717$61,925▼ $12,792
Total Liabilities$318,641$257,205▼ $61,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,485$-18,175▲ $32,310
Total Net Assets Fund Balance$-50,485$-18,175▲ $32,310
Total Liabilities and Net Assets / Fund Balance$268,156$239,030▼ $29,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,522$471,240-
Leasehold Improvements$44,415$87,920-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Anthony SpuriaChairman/sec
Louis PreziosiMember
Dick DionTreasurer
Jim ThornwellVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,899,642
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,938
Other Expenses$855,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,245$38,819-$918,064
Occupancy$188,587$90,000-$278,587
Fees for Services Management$61,318$205,282-$266,600
Payroll Taxes$66,946$2,970-$69,916
All Other Expenses$47,934$13,071-$61,005
Insurance$44,286--$44,286
Depreciation Depletion$34,104--$34,104
Other Employee Benefits$23,958--$23,958
Other Expenses$20,606--$20,606
Office Expenses$6,994$6,213-$13,207
Fees for Services Accounting-$3,907-$3,907
Advertising$3,547--$3,547
Fees for Services Other$1,252$876-$2,128
Conferences and Meetings$1,249--$1,249
Interest$8--$8
Total Functional Expenses$1,506,194$361,138$0$1,867,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Adams Acres IncSee Part VAccrued InterestNo-
Adams Acres IncSee Part VLoan to OrganizationNo-
Adams Acres IncSee Part VNotes Payable to OrgNo-
Daisy Adams Center IncSee Part VLoan to OrganizationNo-
First Coast ProfessionalsSee Part VServicesNo-
First Coast ProfessionalsSee Part VLoan to OrganizationNo-
Simone Simone LLCSee Part VRent of FacilitiesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Adams Acres$88,155
Due to Dac$11,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Selected management functions are contracted to an outside agency in which the administrator's family are owners.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management and the board of director's prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive pay is reviewed by the board annually and set by the board of directors. All other wages are set by management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Augustine Group Home Inc
EIN
59-3590671
Phone
9048244391
Address
1735 STATE ROAD 16 SUITE 1, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Shane D Moran
Title
Administrator
Phone
9048244391
Signed
2020-10-03

Organization Details

Principal Officer
Anthony Spuria
Formed
1999
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
79

Preparer

Firm
W H O'CONNELL & ASSOCIATES PA
Address
2825 LEWIS SPEEDWAY 104, ST AUGUSTINE, FL 32084
Preparer
W HENRY O'CONNELL CPA
Phone
9048290082
Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6SEE PART V
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCRUED INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT OF FACILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3NOTES PAYABLE TO ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6LOAN TO ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV ADAMS ACRES, INC, AND SIMONE & SIMONE, LLC ARE ENTITIES OWNED BY THE SIMONE INVESTMENT GROUP, LLLP, IN WHICH MEMBERS OF THE ADMINISTRATOR'S FAMILY ARE LIMITED PARTNERS. DAISY ADAMS CENTER, INC IS A NON PROFIT ORGANIZATION WHOSE BOARD PRESIDENT IS RELATED TO THE SPOUSE OF ST AUGUSTINE GROUP HOME'S ADMINISTRATOR. FIRST COAST PROFESSIONALS, LLC IS A FOR PROFIT CORPORATION SOLELY OWNED BY A MEMBER OF THE ADMINISTRATOR'S FAMILY
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELECTED MANAGEMENT FUNCTIONS ARE CONTRACTED TO AN OUTSIDE AGENCY IN WHICH THE ADMINISTRATOR'S FAMILY ARE OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTOR'S PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE PAY IS REVIEWED BY THE BOARD ANNUALLY AND SET BY THE BOARD OF DIRECTORS. ALL OTHER WAGES ARE SET BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268156
IRS990/TotalAssetsEOYAmt0239030
IRS990/TotalAssetsGrp/BOYAmt0268156
IRS990/TotalAssetsGrp/EOYAmt0239030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01506194
IRS990/TotalFunctionalExpensesGrp/TotalAmt01867332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318641
IRS990/TotalLiabilitiesEOYAmt0257205
IRS990/TotalLiabilitiesGrp/BOYAmt0318641
IRS990/TotalLiabilitiesGrp/EOYAmt0257205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18175
IRS990/TotalProgramServiceExpensesAmt01506194
IRS990/TotalProgramServiceRevenueAmt01899642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01899642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01899642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0145749
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt095749
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01735 ST ROAD 16
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032084
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE D MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048244391
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUGUSTINE GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0593590671
ReturnHeader/Filer/PhoneNum09048244391
ReturnHeader/Filer/USAddress/AddressLine1Txt01735 STATE ROAD 16 SUITE 1
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B77E7830006104086C7147D70A134B4CEDA36C7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AE58C8674E3FA5D01DA0216A0EB4C420BA637E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.196.113.241
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:36:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201958673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W H O'CONNELL & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 LEWIS SPEEDWAY 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048290082
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W HENRY O'CONNELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-09T13:36:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,030
Liabilities
$257,205
Net assets
-$18,175
Revenue
$1,899,642
Expenses
$1,867,332
Net income
$32,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.74$2.62$2.29$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.52$0.40$2.67$2.13$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.22$0.14$1.62$1.66$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.30$0.10$1.75$1.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.26$0.02$1.90$1.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.32$0.05$1.81$1.81$0.01
2018Summary only. Only limited summary data is available for this year.$0.30$0.35$0.04$2.01$2.10$0.09
2017Summary only. Only limited summary data is available for this year.$0.31$0.26$0.05$2.34$2.12$0.22
2016Summary only. Only limited summary data is available for this year.$0.33$0.50$0.17$2.06$2.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.39$0.01$1.41$1.59$0.18
2014Summary only. Only limited summary data is available for this year.$0.36$0.17$0.19$1.25$1.38$0.13
2013Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$1.29$1.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.47$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.16$0.43$1.84